Civic Intelligence

St. Barnabus Nursing Home Inc.

990 • Fiscal year 2012 • EIN 13-3622351

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
2175 Quarry RoadSuite10457
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.82x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$17,616,458

Down $2,190,538 (-11%) from 2011

Net Assets

Down

$3,201,692

Down $1,078,137 (-25%) from 2011

Liabilities

Down

$14,414,766

Down $1,112,401 (-7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,826,965

Up $512,212 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $23,807,267Liabilities 2010: $18,550,887Net Assets 2010: $5,256,3802010Assets 2011: $19,806,996Liabilities 2011: $15,527,167Net Assets 2011: $4,279,8292011Assets 2012: $17,616,458Liabilities 2012: $14,414,766Net Assets 2012: $3,201,6922012Assets 2013: $16,277,537Liabilities 2013: $13,075,133Net Assets 2013: $3,202,4042013Assets 2014: $16,183,890Liabilities 2014: $12,506,679Net Assets 2014: $3,677,2112014Assets 2015: $22,087,436Liabilities 2015: $18,679,340Net Assets 2015: $3,408,0962015Assets 2016: $10,054,432Liabilities 2016: $8,743,120Net Assets 2016: $1,311,3122016Assets 2017: $5,778,689Liabilities 2017: $3,013,023Net Assets 2017: $2,765,6662017Assets 2018: $1,062,207Liabilities 2018: $1,018,225Net Assets 2018: $43,9822018Assets 2019: $941,332Liabilities 2019: $900,000Net Assets 2019: $41,3322019Assets 2020: $955,517Liabilities 2020: $900,000Net Assets 2020: $55,5172020Assets 2021: $949,626Liabilities 2021: $900,000Net Assets 2021: $49,6262021Assets 2022: $923,191Liabilities 2022: $900,000Net Assets 2022: $23,1912022Assets 2023: $932,301Liabilities 2023: $900,000Net Assets 2023: $32,3012023Assets 2024: $933,914Liabilities 2024: $0Net Assets 2024: $933,9142024

Highlighted filing

2012

Assets$17,616,458
Liabilities$14,414,766
Net Assets$3,201,692
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $31,060,0562010Expenses 2011: $31,314,7532011Expenses 2012: $31,826,9652012Revenue 2013: $31,570,523Expenses 2013: $31,559,887Net Income 2013: $10,6362013Revenue 2014: $31,630,992Expenses 2014: $31,164,840Net Income 2014: $466,1522014Revenue 2015: $31,309,222Expenses 2015: $31,556,209Net Income 2015: -$246,9872015Revenue 2016: $51,929,043Expenses 2016: $29,870,490Net Income 2016: $22,058,5532016Revenue 2017: $1,471,732Expenses 2017: $17,378Net Income 2017: $1,454,3542017Revenue 2018: $602,127Expenses 2018: $34,186Net Income 2018: $567,9412018Revenue 2019: $14,587Expenses 2019: $17,237Net Income 2019: -$2,6502019Revenue 2020: $14,184Expenses 2020: $0Net Income 2020: $14,1842020Revenue 2021: $0Expenses 2021: $5,891Net Income 2021: -$5,8912021Revenue 2022: $0Expenses 2022: $26,435Net Income 2022: -$26,4352022Revenue 2023: $9,110Expenses 2023: $0Net Income 2023: $9,1102023Revenue 2024: $1,613Expenses 2024: $0Net Income 2024: $1,6132024

Highlighted filing

2012

Revenue-
Expenses$31,826,965
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$30,711,191
Filing and Contact Details

Filer

EIN
13-3622351
Raw XML AppendixShowing 400 of 990 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees0251
IRS990/NumberW2GIncluded00
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IRS990/OtherAssetsTotal/EOY0150905
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01567017
IRS990/OtherEmployeeBenefits/ProgramServices02672222
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IRS990/OtherExpensePriorYear013456776
IRS990/OtherExpensesCurrentYear013333537
IRS990/OtherExpenses/Description0PATIENT SERVICES
IRS990/OtherExpenses/Description1NYS HLTH FAC CASH ASSMT PROGR
IRS990/OtherExpenses/Description2PROVISION FOR BAD DEBT
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IRS990/OtherExpenses/ProgramServices0307355
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IRS990/OtherLiabilities/EOY08565946
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0A/P DISCOUNT
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IRS990/OtherSalariesAndWages/ProgramServices08104686
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IRS990/PaymentsToAffiliates/Total00
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IRS990/PayrollTaxes/ProgramServices0506933
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IRS990/PermanentlyRestrictedNetAssets/BOY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,616,458
Liabilities
$14,414,766
Net assets
$3,201,692
Revenue
-
Expenses
$31,826,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.90$0.03$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.02$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.90$0.05$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.90$0.06$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.90$0.04$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.02$0.04$0.60$0.03$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.78$3.01$2.77$1.47$0.02$1.45
2016Detailed filing. Detailed filing data is available for this year.$10.1$8.74$1.31$51.9$29.9$22.1
2015Detailed filing. Detailed filing data is available for this year.$22.1$18.7$3.41$31.3$31.6$0.25
2014Detailed filing. Detailed filing data is available for this year.$16.2$12.5$3.68$31.6$31.2$0.47
2013Detailed filing. Detailed filing data is available for this year.$16.3$13.1$3.20$31.6$31.6$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$14.4$3.20$31.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$15.5$4.28$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$18.6$5.26$31.1